Civic Intelligence

Athens State University Foundation Inc.

990 • Fiscal year 2016 • EIN 63-0833253

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
PO Box 70Athens, AL 35612

(256) 233-8215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10.0%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3675%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,226,823

Up $84,563 (+2.0%) from 2015

Net Assets

Up

$4,226,823

Up $84,563 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Up

$849,148

Up $826,653 (+3675%) from 2015

Expenses

Up

$764,585

Up $506,502 (+196%) from 2015

Net Income

Up

$84,563

Up $320,151 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,743,269Liabilities 2010: $0Net Assets 2010: $2,743,2692010Assets 2011: $3,042,805Liabilities 2011: $0Net Assets 2011: $3,042,8052011Assets 2012: $3,414,377Liabilities 2012: $0Net Assets 2012: $3,414,3772012Assets 2013: $3,764,214Liabilities 2013: $0Net Assets 2013: $3,764,2142013Assets 2014: $4,377,848Liabilities 2014: $0Net Assets 2014: $4,377,8482014Assets 2015: $4,142,260Liabilities 2015: $0Net Assets 2015: $4,142,2602015Assets 2016: $4,226,823Liabilities 2016: $0Net Assets 2016: $4,226,8232016Assets 2017: $5,163,655Liabilities 2017: $33,524Net Assets 2017: $5,130,1312017Assets 2018: $5,547,317Liabilities 2018: $125,833Net Assets 2018: $5,421,4842018Assets 2019: $7,864,016Liabilities 2019: $2,256,625Net Assets 2019: $5,607,3912019Assets 2020: $6,283,827Liabilities 2020: $158,141Net Assets 2020: $6,125,6862020Assets 2021: $7,111,397Liabilities 2021: $67,067Net Assets 2021: $7,044,3302021Assets 2022: $7,010,036Liabilities 2022: $167,895Net Assets 2022: $6,842,1412022Assets 2023: $7,826,754Liabilities 2023: $178,756Net Assets 2023: $7,647,9982023Assets 2024: $9,185,676Liabilities 2024: $101,243Net Assets 2024: $9,084,4332024

Highlighted filing

2016

Assets$4,226,823
Liabilities$0
Net Assets$4,226,823
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $199,1602010Expenses 2011: $237,5522011Revenue 2012: $654,567Expenses 2012: $282,995Net Income 2012: $371,5722012Revenue 2013: $874,637Expenses 2013: $524,800Net Income 2013: $349,8372013Revenue 2014: $1,136,672Expenses 2014: $523,038Net Income 2014: $613,6342014Revenue 2015: $22,495Expenses 2015: $258,083Net Income 2015: -$235,5882015Revenue 2016: $849,148Expenses 2016: $764,585Net Income 2016: $84,5632016Revenue 2017: $1,295,986Expenses 2017: $581,432Net Income 2017: $714,5542017Revenue 2018: $733,913Expenses 2018: $442,560Net Income 2018: $291,3532018Revenue 2019: $1,109,871Expenses 2019: $561,118Net Income 2019: $548,7532019Revenue 2020: $991,624Expenses 2020: $549,646Net Income 2020: $441,9782020Revenue 2021: $779,781Expenses 2021: $479,431Net Income 2021: $300,3502021Revenue 2022: $928,220Expenses 2022: $632,278Net Income 2022: $295,9422022Revenue 2023: $1,183,015Expenses 2023: $594,097Net Income 2023: $588,9182023Revenue 2024: $1,119,063Expenses 2024: $576,106Net Income 2024: $542,9572024

Highlighted filing

2016

Revenue$849,148
Expenses$764,585
Net Income$84,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,063,906
Mission and Program Overview

Mission

The Foundation promotes the University to the surrounding community, works to build a strong alumni group, and helps secure funding for the scholarships.

To provide support for Athens State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,664,757$4,006,578▲ $341,821
Savings and Temporary Cash Investments$462,669$204,182▼ $258,487
Total Assets$4,142,260$4,226,823▲ $84,563
Other Assets Total$14,834$16,063▲ $1,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,437,833$2,441,470▲ $3,637
Temporarily Rstr Net Assets$1,371,137$1,483,664▲ $112,527
Unrestricted Net Assets$333,290$301,689▼ $31,601
Total Net Assets Fund Balance$4,142,260$4,226,823▲ $84,563
Total Liabilities and Net Assets / Fund Balance$4,142,260$4,226,823▲ $84,563
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joy GrahamPast President
Jerry EvansPresident
Dr Bob GlennEx-officio Member
Dr Ron IngleEx-officio Member
Bill HopkinsMember
Charles WoodroofMember
Dr Carl WittyMember
Dr Denver BettsMember
Dr Mike EssaryMember
Eileen M TerryMember
Ewell SmithMember
Jackie WolfeMember
Jerry NewbyMember
Kathy GarrettMember
Linda BeasleyMember
Lisa PayneMember
Mark JacksonMember
Mike DavisMember
Naomi DuBoisMember
Richard ChittamMember
Tim LovelaceMember
Tommy CoblentzMember
Dr Keith FergusonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,848
Program Service Revenue
$0
Investment Income
$394,613
Other Revenue
$5,687
All Other Contributions
$448,848
Change in Net Assets
$84,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,758
Total Revenue per Audited Statements
$1,063,906
Total Revenue per Form 990
$849,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$116,232$23,406-$23,406
Total Functional Expenses$741,179$23,406$0$764,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$979,343
Expenses per Audited Statements$764,585
Total Expenses per Form 990$764,585
Expenses Not Reported on Form 990$214,758
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,445
Fundraising Direct Expenses$214,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennessee Valley Fiddlers' Conventn$220,445$220,445$214,758$5,687
Total Events$220,445$220,445$214,758$5,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The governing body is provided a copy of Form 990 to review either at one of its regularly scheduled meetings or, if necessary, a specially called meeting.”

Form 990, Part VI, Section C, line 19

“The organization makes available upon request its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Athens State University Foundation Inc
EIN
63-0833253
Phone
2562338215
Address
PO Box 70, Athens, AL 35612

Signing Officer

Name
Keith Ferguson
Title
Secretary/Treasurer
Phone
2562338215
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Ferguson
Formed
1981
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
CDPApc
Address
PO Box 929, Athens, AL 35612
Preparer
Wm Frederick Pepper
Phone
2562322260
Supplemental Narrative

Additional Explanations

Part XII, Line 2.C.

“The Board of Directors assumes responsibility for oversight of the annual audit and this process has not changed from the previous fiscal year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Expenses related to special events (net against revenue)”

Part XII, Line 2D - Other Adjustments:

“Expenses related to special events (net against revenue)”

Schedule D, Part XI, Line 2.D, & Part XII, Line 2.D.

“Schedule D, Part XI, Line 2.d. - Expenses related to special events (net against revenue) $214,758 Schedule D, Part XII, Line 2.d. - Expenses related to special events (net against revenue) $214,758”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt090938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03664757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04006578
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation promotes the University to the surrounding community, works to build a strong alumni group, and helps secure funding for the scholarships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04142260
IRS990/NetAssetsOrFundBalancesEOYAmt04226823
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0303675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0303675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014834
IRS990/OtherAssetsTotalGrp/EOYAmt016063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0University Support & St
IRS990/OtherExpensesGrp/Desc1Educational Materials,
IRS990/OtherExpensesGrp/Desc2Management & General Ex
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023406
IRS990/OtherExpensesGrp/ProgramServicesAmt0624947
IRS990/OtherExpensesGrp/ProgramServicesAmt1116232
IRS990/OtherExpensesGrp/TotalAmt0624947
IRS990/OtherExpensesGrp/TotalAmt1116232
IRS990/OtherExpensesGrp/TotalAmt223406
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02437833
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02441470
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Keith Ferguson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation sponsors the University's clubs and divisions for various curricula and additional classroom facilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0624947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-239345
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt085580
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022495
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022495
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084563
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204182
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0As of January 1, 2015, the organization changed its tax reporting year from a calendar year to a fiscal year ending September 30 in order to conform with the State of Alabama fiscal year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0885976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03005664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0303675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0198789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-22077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0796483
IRS990ScheduleA/PublicSupportCY170Pct00.73020
IRS990ScheduleA/PublicSupportPY170Pct00.75250
IRS990ScheduleA/PublicSupportTotal170Amt03005664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0885976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03005664
IRS990ScheduleA/TotalSupportAmt04116026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0214758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0764585
IRS990ScheduleD/OtherExpensesIncludedAmt0214758
IRS990ScheduleD/OtherRevenueAmt0214758
IRS990ScheduleD/RevenueNotReportedAmt0214758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0849148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses related to special events (net against revenue)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses related to special events (net against revenue)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Schedule D, Part XI, Line 2.d. - Expenses related to special events (net against revenue) $214,758 Schedule D, Part XII, Line 2.d. - Expenses related to special events (net against revenue) $214,758
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XI, Line 2.d, & Part xII, Line 2.d.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0764585
IRS990ScheduleD/TotalRevenuePerForm990Amt0849148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01063906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0214758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tennessee Valley Fiddlers' Conventn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0220445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0214758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0214758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is provided a copy of Form 990 to review either at one of its regularly scheduled meetings or, if necessary, a specially called meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes available upon request its governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors assumes responsibility for oversight of the annual audit and this process has not changed from the previous fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2.c.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,226,823
Liabilities
$0
Net assets
$4,226,823
Revenue
$849,148
Expenses
$764,585
Net income
$84,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.10$9.08$1.12$0.58$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.18$7.65$1.18$0.59$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.17$6.84$0.93$0.63$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.07$7.04$0.78$0.48$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.16$6.13$0.99$0.55$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.26$5.61$1.11$0.56$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.13$5.42$0.73$0.44$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.03$5.13$1.30$0.58$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.85$0.76$0.08
2015Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$0.02$0.26$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.14$0.52$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.87$0.52$0.35
2012Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$0.65$0.28$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.20